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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
8866964
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,167
Particulars
kharanja work from rajaram to avneesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029030
Cheque Date :
23/10/2018
GUPTA BRICK FIELD
33,875
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029031
Cheque Date :
23/10/2018
LAVI TREDERS
3,192
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029032
Cheque Date :
23/10/2018
MANU DEVI PRADHAN
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:21 PM.
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